Candidate: Maureen "Mo" Baird

Office: Supervisor of Elections

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Edward Pechan 4066 E Shorewood Dr Hernando, FL 34442	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/2/2020	Contributor Martha Henry 1528 N Foxboro Loop Crystal River, FL 34429	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/2/2020	Contributor Gary Henry 1528 N Foxboro Loop Crystal River, FL 34429	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/5/2020	Contributor Gary Henry 1528 N Foxboro Loop Crystal River, FL 34429	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/10/2020	Contributor Citrus County Education Assoc. 2801 SW College Rd Ste 4 Ocala, FL 34474	Entity Business	Occupation Education	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/13/2020	Contributor Dixie Hollins PO Box 277 Crystal River, FL 34423	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/3/2020	Vendor Broadcast Operations Center PO Box 1507 Brooksville, FL 34605	Purpose Ads	Expenditure Type Monetary	Amend	Amount $926.00
Seq# 2	Date 8/9/2020	Vendor Earnest Mail Consulting Corp PO Box 3273 Dunnellon, FL 34430	Purpose Ads	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/12/2020	Vendor Manatee Maven 871 N Bennington Ter Inverness, FL 34453	Purpose Event	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 8/13/2020	Vendor Citrus Publishing 1624 N Meadowcrest Blvd Crystal River, FL 34429	Purpose Ads	Expenditure Type Monetary	Amend	Amount $455.00
Seq# 5	Date 8/13/2020	Vendor Walmart 2461 E Gulf to Lake Hwy Inverness, FL 34453	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $53.33
Seq# 6	Date 8/10/2020	Vendor Shell 2612 Highway 44 West Inverness, FL 34452	Purpose Event	Expenditure Type Monetary	Amend	Amount $6.25

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount